| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 74221390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ORLU |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2139001 Kalibrim dhe tahografi per mjetin me Targa AA346AN;Fature 106/2021 dt.24.09.2021Urdher nr.225 Prot nr.3314 dt.23.11.2021 Bashkia SKRAPAR |